Business use case:
This document outlines the process for managing non-trade receivables and illustrates its representation in the aged receivables report.
The example below is based on version 17.0
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
Se marcó esta pregunta
1
Responder
2583
Vistas
Configuration:
1. Establish an accounts receivable account and select the non-trade option.
2. Open a contact.
Select AR non-trade account on the contact’s receivable.
Workflow:
1. Create an invoice for the shareholder.
2. Odoo uses an AR non-trade receivable account.
3. Go to Accounting > Aged receivable report > select non-trade receivable > see the invoice appear.
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Inscribirse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
2
may 25
|
4546 | ||
|
|
1
ene 25
|
2572 | ||
|
|
1
feb 25
|
2416 | ||
|
|
1
jul 24
|
4288 | ||
|
[V17][Accounting] Budget Calculation
Resuelto
|
|
1
jul 24
|
1472 |
